Golden Ventures Leasehold Real Estate Investment Trust (BKK: GVREIT)

BKK: GVREIT Income Statement

Financials in millions THB. Fiscal year is October - September.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Rental Revenue	1,134	1,134	1,153	1,131	1,113	1,179
Total Revenue	1,146	1,146	1,161	1,135	1,122	1,183
Revenue Growth (YoY	-1.29%	-1.29%	2.25%	1.18%	-5.18%	-2.43%
Property Expenses	298.95	298.95	307.54	269.88	264.25	339.85
Selling, General & Administrative	34.14	34.14	28.92	23.22	17.48	18.89
Other Operating Expenses	-	-	-	-	14.15	30.11
Total Operating Expenses	333.09	333.09	336.46	293.1	295.88	388.85
Operating Income	812.61	812.61	824.23	842.08	826.09	794.45
Interest Expense	-103.28	-103.28	-104.79	-105.11	-107.92	-73.09
EBT Excluding Unusual Items	709.32	709.32	719.44	736.96	718.18	721.37
Gain (Loss) on Sale of Investments	32.62	32.62	16.27	5.15	8.55	9.01
Asset Writedown	-284.27	-284.27	-169.99	-99.37	-21.51	16.8
Pretax Income	457.67	457.67	565.72	642.74	705.21	747.18
Net Income	457.67	457.67	565.72	642.74	705.21	747.18
Net Income to Common	457.67	457.67	565.72	642.74	705.21	747.18
Net Income Growth	-19.10%	-19.10%	-11.98%	-8.86%	-5.62%	-15.89%
Basic Shares Outstanding	815	815	815	815	815	815
Diluted Shares Outstanding	815	815	815	815	815	815
EPS (Basic)	0.56	0.56	0.69	0.79	0.87	0.92
EPS (Diluted)	0.56	0.56	0.69	0.79	0.87	0.92
EPS Growth	-19.10%	-19.10%	-11.98%	-8.86%	-5.62%	-15.89%
Dividend Per Share	0.792	0.792	0.786	0.779	0.768	0.799
Dividend Growth	0.81%	0.81%	0.83%	1.48%	-3.88%	-6.78%
Operating Margin	70.93%	70.93%	71.01%	74.18%	73.63%	67.14%
Profit Margin	39.95%	39.95%	48.74%	56.62%	62.86%	63.14%
Free Cash Flow Margin	57.18%	57.18%	83.31%	62.46%	72.24%	61.15%
EBIT	812.61	812.61	824.23	842.08	826.09	794.45
EBIT Margin	70.93%	70.93%	71.01%	74.18%	73.63%	67.14%
Revenue as Reported	1,146	1,146	1,161	1,135	1,122	1,183

Source: S&P Capital IQ. Real Estate template. Financial Sources.